VAT Ledger

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Restricted
Personal Information: No PII

Description:
Financial record that tracks all transactions subject to Value-Added Tax (VAT).

Accessed by Application(s):

• Enterprise Resource Planning System
• Finance & Accounting Application

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Transaction ID	Unique identifier for the transaction	GUID		3fa85f64-5717-4562-b3fc-2c963f66afa6
2	Tax Code	Local VAT tax code or standard code	Enumeration	Mandatory	S1
3	Counterparty ID	Reference to customer or vendor	Reference	Mandatory
4	Declaration Mapping Code	Mapping to local VAT declaration box or reporting code	Enumeration	Optional
5	Country	Country relevant to the transaction (for rule application)	Enumeration	Mandatory
6	VAT Amount	Value of VAT charged or credited	Decimal	Mandatory	250.00
7	Taxable Amount	Amount subject to VAT	Decimal	Mandatory	1000.00
8	VAT Rate	Applied VAT rate (percent)	Decimal	Mandatory	25.0
9	Date	Date the transaction occurred	Date	Mandatory	2027-11-24
10	Invoice	Reference to the associated invoice	Reference	Mandatory

 Yes
 
 Active
 No PII
 Restricted
 Enterprise Core
 Financial record that tracks all transactions subject to Value-Added Tax (VAT).

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